GEM

Indian Army Music & Equipment Tender Pune Maharashtra 2025 - ISI/OEM Authorized Requisites & 25% Option Clause

Bid Publish Date

08-Jan-2026, 8:41 pm

Bid End Date

29-Jan-2026, 3:00 pm

Progress

Issue08-Jan-2026, 8:41 pm
AwardPending
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Quantity

276

Tender Overview

The Indian Army (Department Of Military Affairs), located in Pune, Maharashtra 410301, invites bids for a range of musical instruments and marching equipment including Red Coat Blue Pant full set, Angola shirt green pant set, various clarinet, saxophone reeds, march sticks, drum skins, instrument oil, and side drums. The BOQ lists 14 total items, though explicit quantities are not provided. The tender references a flexible quantity option of up to 25% more at contracted rates, with delivery timing linked to the last delivery order date. A notable emphasis is on vendor capability to meet government-standard supply, with OEM authorization expectations and anti-China declarations. The opportunity targets suppliers with prior govt supply experience and formal vendor onboarding, aiming to strengthen the Indian Army’s field equipment readiness with compliant, branded items. Unique elements include the option clause on quantity and a bidder declaration on non-Chinese Make offerings. The procurement scope focuses on performance-critical musical and marching gear, requiring reliable supply chains and documented compliance.

Technical Specifications & Requirements

  • Product categories: military musical instruments and marching accessories (reed sets for clarinet/saxophone, drum skins, march sticks, instrument oil, reed types, angola shirts, pants, and related gear).
  • Standards/Compliance: explicit standards not published; bidders must provide OEM authorizations and ensure government procurement compatibility.
  • Delivery & quantity: option to increase quantity by up to 25% during contract; delivery period aligned to original and extended terms; minimum 30 days for any added time.
  • Documentation & eligibility: mandatory vendor onboarding documents; PAN, GSTIN, canceled cheque, EFT mandate; experience in supplying to central/state govt bodies for at least 1 year prior to bid opening; OEM authorization where applicable.
  • Quality controls: non-disclosure and anti-Chinese declaration requirements; bid security declaration to be on company letterhead.
  • Attribution: no explicit EMD amount published; bidders must prepare for standard govt bid submission with vendor verification and NDA.

Terms, Conditions & Eligibility

  • EMD/financial: explicit EMD amount not disclosed; bidders must comply with standard govt practice and provide security declarations where required.
  • Experience: minimum of 1 year of regular govt category product supply to Central/State govt or PSUs; primary product value criterion applies in multi-item bids.
  • Vendor onboarding: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization where distribution is via resellers.
  • Delivery & payment: optioned quantity delivery; no fixed schedule published; payment terms align with government procurement norms.
  • Special clauses: confirmation on “No Chinese Make/Product”; NDA certificate on bid head; bid security declaration.
  • Documentation: non-disclosure certificate; manufacturer authorization forms; all submissions on firm letterhead as required.

Key Specifications

  • Product categories: Red Coat Blue Pant full set, Angola shirt green pant set, clarinet/reed sets, oboe reed, bassoon reed, saxophone reeds, march sticks, march card, instrument oil, side drum snare, drum skins

  • Quantity: up to 25% increase allowed on contracted quantity; delivery period adjustments based on original and extended terms

  • Standards: OEM authorization required; no explicit IS/ISO numbers published in data

  • Delivery: from last date of original delivery order; minimum extension 30 days if applicable

  • Quality/Compliance: NDA and anti-Chinese declaration; vendor must not offer Chinese-made products

Terms & Conditions

  • Option clause allows up to 25% quantity variation at contract at any time

  • Mandatory vendor onboarding docs: PAN, GSTIN, cancelled cheque, EFT mandate

  • Experience in govt procurement for 1 year minimum; OEM authorization required when applicable

  • NDA and anti-Chinese declarations required; No Chinese-made products confirmation

  • Delivery timing linked to original order date with potential extensions under clause

Important Clauses

Payment Terms

No fixed advance or milestone payments disclosed; standard govt payment terms apply with contract rates for additional quantities

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD specified; penalties would be governed by standard govt terms and contract clauses

Bidder Eligibility

  • Regularly manufactured and supplied same/similar category products to govt bodies for 1 year prior to bid opening

  • OEM authorization or authorized distributor with complete details

  • Not under liquidation or court proceedings; financial stability demonstrated via bid undertaking

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Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Red Coat Blue pant full set Red Coat Blue pant full set 32 set teobegk 45
2 Angola shirt green pant set Angola shirt green pant set 32 set teobegk 45
3 Bb Clarinet reed Bb Clarinet reed 60 nos teobegk 45
4 Ed Clarinet reed Ed Clarinet reed 10 nos teobegk 45
5 Oboe reed Oboe reed 4 nos teobegk 45
6 Basson reed Basson reed 4 nos teobegk 45
7 Alto Saxophone reed Alto Saxophone reed 10 nos teobegk 45
8 Tenor saxophone reed Tenor saxophone reed 10 nos teobegk 45
9 Marching Sticks Marching Sticks 2 nos teobegk 45
10 March Card Marcg Card 100 nos teobegk 45
11 Instrument oil Instrument oil 5 nos teobegk 45
12 Side drum snare Side drum snare 2 nos teobegk 45
13 Snare drum skin Snare drum skin 3 nos teobegk 45
14 Bass drum skin Bass drum skin 2 nos teobegk 45

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization or manufacturer authorization

6

Experience certificates showing govt supply to Central/State bodies for 1 year prior to bid opening

7

Bid security/declaration on company letterhead

8

Non-disclosure declaration certificate on bidder letterhead

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Army Pune music equipment tender 2025

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Experience in govt supply for at least 1 year is required; confirm no Chinese-made products and provide NDA with bid. The 25% quantity option applies during contract and will influence delivery planning.

What documents are required for govt musical instrument bids in Pune

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, NDA on letterhead, and experience certificates showing prior govt supply. Ensure vendor onboarding data supports Central/State government procurement eligibility and include bid security declaration when applicable.

Which standards apply to Indian Army reed and instrument bids 2025

The tender requires OEM authorization and anti-Chinese declarations; explicit IS/ISO standards are not published in the data. Suppliers should provide product compliance certificates from the OEM and ensure compatibility with government procurement norms.

What is the delivery timeline for 25% quantity increases in this tender

Delivery time extends from the last date of the original delivery order; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Original delivery period must be respected unless extended by the buyer.

What are the eligibility criteria for Indian Army music equipment supply

Eligibility requires 1 year of govt-related supply experience for the primary product, demonstrated via contracts with Central or State govt or PSU. OEM authorization is mandatory for distributors, and bidders must not be under liquidation or bankruptcy.

How to confirm no Chinese make products for this tender

Submit a firm letterhead confirmation stating no Chinese-made items will be offered. This must accompany the bid along with the bid security declaration and NDA. Suppliers should verify OEM origin claims for all items included.

What documents prove vendor onboarding for govt tenders in Maharashtra

Provide PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and NDA on company letterhead. Also include experience certificates of govt purchases, and any relevant contracts demonstrating supply history to govt entities in Maharashtra or India.

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